State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SOLDIER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051571 20110128 CITY OF SOLDIER 38.18
COMPENSATING USE TAX 670 00058426 20110228 CITY OF SOLDIER 64.58
COMPENSATING USE TAX 670 00066013 20110330 CITY OF SOLDIER 25.30
COMPENSATING USE TAX 670 00074861 20110428 CITY OF SOLDIER 32.68
COMPENSATING USE TAX 670 00081286 20110527 CITY OF SOLDIER 46.16
COMPENSATING USE TAX 670 00087329 20110629 CITY OF SOLDIER 33.09
COMPENSATING USE TAX 670 00093579 20110728 CITY OF SOLDIER 36.67
COMPENSATING USE TAX 670 00100195 20110830 CITY OF SOLDIER 54.59
COMPENSATING USE TAX 670 00107610 20110928 CITY OF SOLDIER 35.62
COMPENSATING USE TAX 670 00119212 20111027 CITY OF SOLDIER 45.32
COMPENSATING USE TAX 670 00124365 20111128 CITY OF SOLDIER 51.41
COMPENSATING USE TAX 670 00130698 20111227 CITY OF SOLDIER 51.15
*********************************** TOTAL COMPENSATING USE TAX 514.75
FEDERAL AID - DEPART OF COMMERCE 300 00005055 20110519 CITY OF SOLDIER 3,625.00
FEDERAL AID - DEPART OF COMMERCE 300 00005460 20110615 CITY OF SOLDIER 119,722.00
FEDERAL AID - DEPART OF COMMERCE 300 00006176 20110722 CITY OF SOLDIER 74,674.00
FEDERAL AID - DEPART OF COMMERCE 300 00008299 20111125 CITY OF SOLDIER 27,187.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 225,208.00
LOCAL SALES TAX 670 00051572 20110128 CITY OF SOLDIER 445.32
LOCAL SALES TAX 670 00058425 20110228 CITY OF SOLDIER 403.97
LOCAL SALES TAX 670 00066014 20110330 CITY OF SOLDIER 530.69
LOCAL SALES TAX 670 00074862 20110428 CITY OF SOLDIER 332.09
LOCAL SALES TAX 670 00081287 20110527 CITY OF SOLDIER 455.03
LOCAL SALES TAX 670 00087330 20110629 CITY OF SOLDIER 466.33
LOCAL SALES TAX 670 00093580 20110728 CITY OF SOLDIER 404.41
LOCAL SALES TAX 670 00100196 20110830 CITY OF SOLDIER 480.27
LOCAL SALES TAX 670 00107611 20110928 CITY OF SOLDIER 528.84
LOCAL SALES TAX 670 00119213 20111027 CITY OF SOLDIER 462.39
LOCAL SALES TAX 670 00124366 20111128 CITY OF SOLDIER 495.15
LOCAL SALES TAX 670 00130699 20111227 CITY OF SOLDIER 533.18
*********************************** TOTAL LOCAL SALES TAX 5,537.67
SPECIAL HIGHWAY 670 00049134 20110124 CITY OF SOLDIER 830.19
SPECIAL HIGHWAY 670 00071344 20110420 CITY OF SOLDIER 745.58
SPECIAL HIGHWAY 670 00090721 20110721 CITY OF SOLDIER 873.61
SPECIAL HIGHWAY 670 00116989 20111020 CITY OF SOLDIER 904.35
*********************************** TOTAL SPECIAL HIGHWAY 3,353.73
************************GRAND TOTAL 234,614.15